Close Risk Gaps & Automate the Invoice-to-Payment Cycle

Manual credit checks and slow invoicing create risk. Allianz Trade automates invoice‑to‑payment to close gaps and speed up cash flow.

Challenges

Fragmented processes across the invoice and payment cycle create risk gaps, leading to inefficiencies, delayed collections, and increased exposure to bad debt.​

 

Who's it for

Merchants seeking secure, automated order-to-cash (O2C) workflows.

 

Key features

Maximum Outstanding Check (MOC)

Set thresholds for eligibility and grading.​

Quote API

Provisional confirmation on purchase orders for future receivables.​

Cover API

Insurance coverage at invoice level once generated.​

 

Pre-Dunning / EasyPay

Automated payment reminders and payment links for seamless collection and reconciliation.

Benefits

✔ Full-cycle O2C automation with minimal manual intervention.

✔ Embedded insured transactions for hassle-free operations.

✔ Reduced bad debt and accelerated growth with confidence.

How it works

Close Risk Gaps & Automate invoice to payment flow

Scenario Example

A €28K order is approved at checkout. Coverage is granted once the invoice is generated.

Related tutorial

Advanced integration tutorial

This end‑to‑end implementation guide walks developers through integrating Allianz Trade pay Advanced with confidence.

Read tutorial